CMS/EIP Fiscal Report              Center: 54 
Services beginning 01/01/2010 ending 03/31/2010                Date of Report:05/17/2010   Page:   1
         Agency Filter:EIP DEI DEIP     
      Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                      272             113.25         4190.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           204             209.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   482             637.25        23504.25           36.88
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   418            1531.75        56619.25           36.96
Subtotal (Total Children Is Unduplicated)                830            2491.25        84313.75           33.84
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-TRANSITION ASSESSMENT                          4               7.50          375.00           50.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       8              13.00          721.50           55.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               1.00           48.50           48.50
Subtotal (Total Children Is Unduplicated)                 13              21.50         1145.00           53.26
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             5               6.00          300.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  17              17.50          875.00           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   11              11.00          500.00           45.45
  CONOP-CONOP-CONSULT, OT, PHONE                           1               1.00           25.00           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   3               3.00          125.00           41.67
  CONSP-CONSP-CONSULT, SLP, PHONE                          2               1.50           37.50           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            8              30.00         1500.00           50.00
  INTR-INTR-INTERPRETER                                    9              24.00         1200.00           50.00
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               1.00           50.00           50.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       260            46119.0        32947.35            0.71
Subtotal (Total Children Is Unduplicated)                264            46214.0        37559.85            0.81
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Total                                                                  48726.75       123018.60            2.52
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Number of Children (Unduplicated) With at Least One Service        904
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Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             21      21.75     804.75       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P              0       0.00       0.00       0.00 
D              1       0.50      18.50       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            4144   48704.50  122195.35       0.00 
Other          0       0.00       0.00       0.00 
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Total       4166   48726.75  123018.60       0.00